SpendingContractsPurchase order
What has the City paid on purchase order SC17CO26125958M?
$78K paid to Granicus, LLC across 4 payments from September 17, 2025 to July 16, 2026, charged to City Ethics Commission / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GRANICUS, LLC 2025-2026 FY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Ethics Commission
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 17, 2025 | September 15, 2025 | 2d | EDISCLOSURE SUBSCRIPTION | $19,459 |
| 2 | December 18, 2025 | December 15, 2025 | 3d | EDISCLOSURE SUBSCRIPTION | $19,459 |
| 3 | March 24, 2026 | March 16, 2026 | 8d | EDISCLOSURE SUBSCRIPTION | $19,459 |
| 4 | July 16, 2026 | July 10, 2026 | 6d | EDISCLOSURE SUBSCRIPTION | $20,019 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.